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Item No 08 - Primary Care Performance Presentation
IJB Finance Audit and Scrutiny Committee (M) 25-10-2023 (Approved)
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 25-10-2023 - DRAFT
Item No 05 - Rolling Action List
Item No 10 - Attendance Management
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 2, (July to September 2023) as well as performance, notable key issues and the implications for Glasgow City HSCP.
Item No 12 - Risk Management Quarterly Update Q2
The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the IJB’s risk register and to highlight key operational risks being managed in the Glasgow City Health and Social Care Partnership.
Item No 13 - Business Continuity and Category 1 Annual Assurance Statement 2023
The purpose of this report is to provide assurance to the Glasgow City IJB Finance, Audit and Scrutiny Committee about the business continuity arrangements for the HSCP and the arrangements in place in respect of the IJB’s duties as a Category 1 responder.
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 13-12-2023 - DRAFT
Item No 07 - Glasgow City IJB Draft Annual Internal Audit Plan 2024-25
To present to the IJB Finance, Audit and Scrutiny Committee the 2024/25 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 08 - Glasgow City IJB Budget Monitoring for Month 9 and Period 10 2023-24
This report outlines the financial position of the Glasgow City Integration Joint Board as at 15th December 2023 for Council and 31st December 2023 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.